Budget Allocation for Backword Classes Schools 2017-18

      2017-18   as on 31.12.2017
Scheme
Head of A/c
Opening Balance as on 01.04.17
Budget allocation
Total fund aviable
Releases (up to 3rd Qtr)
Amount Received By KREIS

Expen diture

Balance

BedgetSC

BudgetST

Construction of Residential Schools Navodaya Model 4225-03-277-2-04 3099.17 13020.00 16119.17 9765.00 9765.00 6699.43 6164.74
Construction of Residential Schools Navodaya Model (SCP) 4225-03-277-2-04(422) 0.00 1044.00 1044.00 783.00 783.00 235.72 547.28
Construction of Residential Schools Navodaya Model (TSP) 4225-03-277-2-04(422) 0.00 1855.00 1855.00 1391.25 1391.25 534.96 856.29
BC Morarji Desai Residential School under RIDF-13
( NABARD Works)
4225-03-277-2-07 121.85 0.00 121.85 0.00 0.00 0.00 121.85
Starting & Maintenace of New B.C. MDRS ) 2225-03-277-2-62 2976.04 15515.00 18491.04 11636.25 11636.25 10379.60 4232.69
Starting & Maintenace of New B.C. MDRS (SCP ) 2225-03-277-2-62(422) 0.00 1244.00 1244.00 933.00 933.00 401.83 531.17
Starting & Maintenace of New B.C. MDRS (TSP) 2225-03-277-2-62(423) 0.00 2211.00 2211.00 1658.25 1658.25 401.83 1256.42
MDRS Schools Transfered from Edu-Dept. Backward class 2225-03-277-2-77 178.21 439.00 617.21 329.25 329.25 279.52 227.94